HADLEY INSTITUTE FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HADLEY INSTITUTE FOR THE BLIND AND VISUALLY IMPAIRED (EIN 36-2183809)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-27
IRS object ID: 202631179349301373
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-27T12:28:21-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362929601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FGMK LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2801 LAKESIDE DRIVE 3RD FLOOR	AddressLine1Txt
City	BANNOCKBURN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362183809	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HADLEY INSTITUTE FOR THE BLIND AND	BusinessNameLine1Txt
Business Name Line2	VISUALLY IMPAIRED	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HADL	BusinessNameControlTxt
Phone	8474468111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 ELM STREET	AddressLine1Txt
City	WINNETKA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60093	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHNJOE FARRAGHER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8474468111	PhoneNum
Signature	2026-04-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY CONRAD	PreparerPersonNm
PTIN	P00632050	PTIN
Phone	8473740400	PhoneNum
Preparation	2026-04-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHNJOE FARRAGHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 ELM STREET	AddressLine1Txt
City	WINNETKA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60093	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,909,382	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HADLEYHELPS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1920	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	HADLEY PROVIDES BOTH PRACTICAL AND SOCIAL/EMOTIONAL HELP TO OLDER ADULTS ADJUSTING TO VISION LOSS, EMPOWERING THEM TO ADAPT AND THRIVE.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	78	TotalVolunteersCnt
Total Gross UBI	-$16,893	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,739,044	PYContributionsGrantsAmt
CY Contributions Grants	$3,012,389	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,954,527	PYInvestmentIncomeAmt
CY Investment Income	$2,496,969	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$2,742	CYOtherRevenueAmt
PY Total Revenue	$6,693,571	PYTotalRevenueAmt
CY Total Revenue	$5,506,616	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,202,831	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,774,295	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,290,528	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,655,701	PYOtherExpensesAmt
CY Other Expenses	$3,697,189	CYOtherExpensesAmt
PY Total Expenses	$9,858,532	PYTotalExpensesAmt
CY Total Expenses	$9,471,484	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,164,961	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,964,868	CYRevenuesLessExpensesAmt
Total Assets BOY	$101,670,943	TotalAssetsBOYAmt
Total Assets EOY	$104,464,242	TotalAssetsEOYAmt
Total Liabilities BOY	$566,766	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$671,875	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$101,104,177	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$103,792,367	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HADLEY CREATES PERSONALIZED LEARNING OPPORTUNITIES THAT EMPOWER ADULTS WITH VISION LOSS OR BLINDNESS TO THRIVE AT HOME, AT WORK AND IN THEIR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,671,037	ExpenseAmt
Desc	ADULTS ADJUSTING TO VISION LOSS DUE TO SUCH COMMON CONDITIONS AS GLAUCOMA, MACULAR DEGENERATION AND DIABETIC RETINOPATHY (AS WELL AS A WHOLE HOST OF OTHER EYE CONDITIONS) TURN TO HADLEY FOR BOTH PRACTICAL HELP AND SOCIAL/EMOTIONAL SUPPORT. OUR PRACTICAL HELP COMES IN THE FORM OF SHORT TUTORIALS THAT ADDRESS THE MOST COMMON ACTIVITIES OF DAILY LIVING THAT BECOME MORE DIFFICULT WITH DIMINISHED VISION. FROM POURING COFFEE TO USING A SMART PHONE TO READ THE MAIL, HADLEY TIPS AND TRICKS CAN BE IMMEDIATELY APPLIED AND BUILD CONFIDENCE. THESE 500+ WORKSHOPS ARE AVAILABLE ON HADLEYHELPS.ORG AS WELL AS IN LARGE PRINT AND AUDIO FORMATS SENT TO MEMBERS' HOMES. OUR SOCIAL/EMOTIONAL SUPPORT ADDRESSES THE STARK REALITY THAT VISION LOSS OFTEN BRINGS WITH IT INCREASED LEVELS OF ISOLATION, ANXIETY AND DEPRESSION. OUR SUPPORT STAFF CONNECT WITH HADLEY MEMBERS ON A PERSONAL LEVEL, UNDERSTANDING WHAT COULD MOST HELP THEM COPE. THROUGH OUR PEER-TO-PEER PROGRAM AND VISUAL SUPPORT GROUPS, WE CONNECT MEMBERS TO EACH OTHER AND TO HADLEY'S EXPERT HELP AS THEY LEARN TO ADAPT TO LIFE WITH THE DISABILITY OF DIMINISHED SIGHT.	Desc
Total Program Service Expenses	$6,671,037	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	59	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY NELSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8474468111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 ELM STREET	AddressLine1Txt
City	WINNETKA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60093	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALLEN A WEAVER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANDREW J CITTADINE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANN W CARTER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BARBRA BUKOVAC
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRADLEY E RENDELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID A FALTER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GARRICK M RICE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GORDON MONTGOMERY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JUERGEN M STARK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JULIE S TYE
PRESIDENT	38.00	Yes (X)	$253,022	$0	$25,865	Yes (X)
LOUIS S HARRISON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LOUISE A HOLLAND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LYNNE D MONTGOMERY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK F STEPHAN
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL A GOLD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MITCH GREENWALD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL W EARLE JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL M GALLO
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
SANDRA C FORSYTHE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SCOTT B DICKES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STACE A HILBRANT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVEN V L BROWN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS C DENISON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WILLIAM T MCCLAIN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ELIZABETH SAWYER
WOMAN'S BOARD PRESIDENT	1.00	Yes (X)	$0	$0	$0
JOHNJOE FARRAGHER
PRESIDENT	38.00	Yes (X)	$86,522	$0	$11,133	Yes (X)
BROOKE VOSS
VP & CHIEF DEVELOPMENT OFF	38.00		$189,008	$0	$32,753	Yes (X)
MARY NELSON
CHIEF OPERATING OFFICER	38.00		$130,221	$0	$32,753	Yes (X)
DOUGLAS WALKER
CHIEF INNOVATION OFFICER	38.00		$145,291	$0	$275		Yes (X)
ANDRE LUKATSKY
CHIEF TECHNOLOGY OFFICER	38.00		$141,530	$0	$16,988		Yes (X)
JOAN JAEGER
CHIEF MARKETING OFFICER	38.00		$178,738	$0	$40,621		Yes (X)
EDWIN HAINES
CHIEF PROGRAM OFFICER	38.00		$183,426	$0	$11,594		Yes (X)
KIRBY LINDGREN
DIRECTOR	38.00		$121,576	$0	$28,378		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,429,334	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$200,360	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLOUD FOR GOOD	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1854A HENDERSONVILLE RD 252	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28803	ZIPCd

Field	Value	IRS element (for citing)
Services	SALESFORCE MARKETING CLOUD SUPPORT	ServicesDesc
Compensation	$182,502	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,012,389	AllOtherContributionsAmt
Noncash Contributions	$127,825	NoncashContributionsAmt
Total Contributions	$3,012,389	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,786,514	TotalRevenueColumnAmt
Exclusion	$2,786,514	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,113,221	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,402,766	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$289,545	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$289,545	TotalRevenueColumnAmt
Exclusion	-$289,545	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER MISCELLANEOUS INCOME	900099	$14,151	$14,151
K-1 PARTNERSHIP INCOME	900099	-$16,893		-$16,893

Field	Value	IRS element (for citing)
Other Revenue Total	-$2,742	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,506,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$16,893	UnrelatedBusinessRevenueAmt
Exclusion	$2,511,120	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$867,864	TotalAmt
Program Services	$497,068	ProgramServicesAmt
Management And General	$123,176	ManagementAndGeneralAmt
Fundraising	$247,620	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,739,314	TotalAmt
Program Services	$2,697,455	ProgramServicesAmt
Management And General	$483,057	ManagementAndGeneralAmt
Fundraising	$558,802	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$117,384	TotalAmt
Program Services	$80,639	ProgramServicesAmt
Management And General	$13,065	ManagementAndGeneralAmt
Fundraising	$23,680	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$728,873	TotalAmt
Program Services	$500,710	ProgramServicesAmt
Management And General	$81,123	ManagementAndGeneralAmt
Fundraising	$147,040	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$320,860	TotalAmt
Program Services	$220,419	ProgramServicesAmt
Management And General	$35,712	ManagementAndGeneralAmt
Fundraising	$64,729	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,089	TotalAmt
Program Services	$2,343	ProgramServicesAmt
Management And General	$7,746	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,143	TotalAmt
Program Services	$24,131	ProgramServicesAmt
Management And General	$4,015	ManagementAndGeneralAmt
Fundraising	$5,997	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$407,996	TotalAmt
Management And General	$407,996	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$674,409	TotalAmt
Program Services	$590,500	ProgramServicesAmt
Management And General	$64,104	ManagementAndGeneralAmt
Fundraising	$19,805	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,215,270	TotalAmt
Program Services	$1,208,070	ProgramServicesAmt
Fundraising	$7,200	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,051	TotalAmt
Program Services	$19,510	ProgramServicesAmt
Management And General	$11,955	ManagementAndGeneralAmt
Fundraising	$24,586	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$248,934	TotalAmt
Program Services	$205,422	ProgramServicesAmt
Management And General	$35,539	ManagementAndGeneralAmt
Fundraising	$7,973	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,949	TotalAmt
Program Services	$80,898	ProgramServicesAmt
Management And General	$13,703	ManagementAndGeneralAmt
Fundraising	$20,348	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$89,409	TotalAmt
Program Services	$62,300	ProgramServicesAmt
Management And General	$12,832	ManagementAndGeneralAmt
Fundraising	$14,277	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,158	TotalAmt
Program Services	$1,521	ProgramServicesAmt
Management And General	$257	ManagementAndGeneralAmt
Fundraising	$380	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$409,625	TotalAmt
Program Services	$288,793	ProgramServicesAmt
Management And General	$48,497	ManagementAndGeneralAmt
Fundraising	$72,335	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,824	TotalAmt
Program Services	$47,296	ProgramServicesAmt
Management And General	$7,760	ManagementAndGeneralAmt
Fundraising	$11,768	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$137,815	$137,815
TEXTBOOKS & MATERIALS	$94,221		$94,221
PRINTING & PUBLICATIONS	$42,543			$42,543
EQUIPMENT LEASE EXEPENS	$36,623	$4,336	$25,817	$6,470

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,130	TotalAmt
Program Services	$23,924	ProgramServicesAmt
Management And General	$17,231	ManagementAndGeneralAmt
Fundraising	$14,975	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,471,484	TotalAmt
Program Services	$6,671,037	ProgramServicesAmt
Management And General	$1,509,919	ManagementAndGeneralAmt
Fundraising	$1,290,528	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$339,456	BOYAmt
EOY	$257,167	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$575,748	BOYAmt
EOY	$690,454	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$650,503	BOYAmt
EOY	$591,762	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,418	BOYAmt
EOY	$11,054	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$147,916	BOYAmt
EOY	$168,976	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,946,870	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,056,718	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,230,157	BOYAmt
EOY	$7,890,152	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,818,700	BOYAmt
EOY	$68,749,021	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$27,907,045	BOYAmt
EOY	$26,105,656	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,670,943	BOYAmt
EOY	$104,464,242	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$561,395	BOYAmt
EOY	$667,381	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,371	BOYAmt
EOY	$4,494	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$566,766	BOYAmt
EOY	$671,875	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,366,585	BOYAmt
EOY	$97,134,628	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,737,592	BOYAmt
EOY	$6,657,739	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,104,177	BOYAmt
EOY	$103,792,367	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,670,943	BOYAmt
EOY	$104,464,242	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,964,868	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,636,165	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$16,893	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,159,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,241,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,851,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,739,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,012,389	CurrentTaxYearAmt
Total	$15,003,809	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,159,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,241,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,851,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,739,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,012,389	CurrentTaxYearAmt
Total	$15,003,809	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$915,269	SubstantialContributorsTotAmt
Public Support Total170	$14,088,540	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,949,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,471,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,590,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,165,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,786,514	CurrentTaxYearAmt
Total	$13,962,335	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$14,151	CurrentTaxYearAmt
Total	$14,151	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,980,295	TotalSupportAmt
Gross Receipts Rltd Activities	$83,850	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.48610	PublicSupportCY170Pct
Public Support PY170	0.42390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER MISCELLANEOUS INCOME - 2024 AMOUNT: $ 14,151.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,236,094	BeginningYearBalanceAmt
Contributions	$449,221	ContributionsAmt
Investment Earnings Or Losses	$8,725,123	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,161,063	OtherExpendituresAmt
End Year Balance	$96,249,375	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,975,165	BeginningYearBalanceAmt
Contributions	$549,880	ContributionsAmt
Investment Earnings Or Losses	$10,809,148	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,098,099	OtherExpendituresAmt
End Year Balance	$93,236,094	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,950,170	BeginningYearBalanceAmt
Contributions	$1,514,541	ContributionsAmt
Investment Earnings Or Losses	$8,492,693	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,982,239	OtherExpendituresAmt
End Year Balance	$86,975,165	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$103,809,093	BeginningYearBalanceAmt
Contributions	$133,255	ContributionsAmt
Investment Earnings Or Losses	-$8,880,818	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,111,360	OtherExpendituresAmt
End Year Balance	$89,950,170	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,236,177	BeginningYearBalanceAmt
Contributions	$120,104	ContributionsAmt
Investment Earnings Or Losses	$23,565,255	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,112,443	OtherExpendituresAmt
End Year Balance	$103,809,093	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94434	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05566	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,908	OtherCostOrOtherBasisAmt
Book Value	$19,908	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,257,841	OtherCostOrOtherBasisAmt
Depreciation	$3,346,525	DepreciationAmt
Book Value	$6,911,316	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,121,156	OtherCostOrOtherBasisAmt
Depreciation	$2,039,180	DepreciationAmt
Book Value	$81,976	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,547,965	OtherCostOrOtherBasisAmt
Depreciation	$671,013	DepreciationAmt
Book Value	$876,952	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,890,152	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS-REAL ESTATE	$2,716,529	F
INVESTMENTS-OTHER SECURITIES	$23,389,127	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$26,105,656	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITY PAYABLE	Desc
Amt	$4,494	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,494	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$11,751,678	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,636,165	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$6,636,165	RevenueNotReportedAmt
Revenue Subtotal	$5,115,513	RevenueSubtotalAmt
Investment Expenses Not Incld	$407,996	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$16,893	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$391,103	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,506,616	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,063,488	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,063,488	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$407,996	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$407,996	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,471,484	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PROVIDES OPERATIONAL SUPPORT FOR THE ORGANIZATION
PART XI, LINE 4B - OTHER ADJUSTMENTS:	K-1 PARTNERSHIP LOSS -16,893.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	INVESTMENTS	$8,356,649
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	INVESTMENTS	$5,886,672
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	INVESTMENTS	$709,394
MIDDLE EAST AND NORTH AFRICA ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	INVESTMENTS	$518,407
SOUTH AMERICA ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR	INVESTMENTS	$584,941

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$16,056,063	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$16,056,063	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	ACCRUAL	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE S TYE
PRESIDENT	$247,356	$0	$2,375	$0	$3,291	$0	$7,425	$0	$18,440	$0	$278,887	$0	$0	$0
BROOKE VOSS
VP & CHIEF DEVELOPMENT OFF	$186,303	$0	$0	$0	$2,705	$0	$7,625	$0	$25,128	$0	$221,761	$0	$0	$0
JOAN JAEGER
CHIEF MARKETING OFFICER	$171,750	$0	$5,000	$0	$1,988	$0	$7,222	$0	$33,399	$0	$219,359	$0	$0	$0
EDWIN HAINES
CHIEF PROGRAM OFFICER	$182,060	$0	$0	$0	$1,366	$0	$1,300	$0	$10,294	$0	$195,020	$0	$0	$0
MARY NELSON
CHIEF OPERATING OFFICER	$128,072	$0	$0	$0	$2,149	$0	$7,625	$0	$25,128	$0	$162,974	$0	$0	$0
ANDRE LUKATSKY
CHIEF TECHNOLOGY OFFICER	$140,844	$0	$375	$0	$311	$0	$4,635	$0	$12,353	$0	$158,518	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUSES PAID TO THE CEO ARE DETERMINED BY THE BOARD CHAIR AND BONUSES PAID TO THE OTHER OFFICERS ARE DETERMINED BY THE CEO AND THE PEOPLE AND CULTURE MANAGER.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$38,998	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PRINTED MATERIALS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$88,827	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	WILLIAM T. MCCLAIN AND STACE A. HILBRANT HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S INTERNAL MANAGEMENT WORKS WITH ITS PAID TAX PREPARER TO PREPARE THE FORM 990. SUBSEQUENT TO MANAGEMENT REVIEW, THE GOVERNING BODY WILL ALSO REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, OFFICERS, AND MANAGMENT PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED BY MANAGEMENT ANNUALLY TO DETERMINE IF ALL BOARD MEMBERS AND KEY EMPLOYEES HAVE SIGNED THE CONFLICT OF INTEREST POLICY. IF ANY POTENTIAL CONFLICT SHOULD ARISE, THE CONFLICTED INDIVIDUAL IS PROHIBITED FROM TAKING PART IN THE DISCUSSION OR VOTING ON THE MATTER UNTIL THE CONFLICT IS RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15	THE HR DIRECTOR OBTAINS COMPARABLE SALARY DATA FOR ALL POSITIONS WITHIN THE ORGANIZATION ON AN ANNUAL BASIS. THE COMPARABILITY DATA IS REVIEWED AND ANY POTENTIAL SALARY ADJUSTMENTS ARE DOCUMENTED AND DISCUSSED DURING THE ANNUAL EMPLOYEE REVIEW PROCESS. THE CHAIRMAN OF THE BOARD REVIEWS AND APPROVES THE CEOS'S SALARY. THE CEO AND THE PEOPLE AND CULTURE MANAGER SET AND APPROVE THE SALARIES OF OTHER OFFICERS. THE PRESIDENT OF THE ORGANIZATION SIGNS OFF ON ANY SALARY ADJUSTMENTS. THE PEOPLE AND CULTURE MANAGER MAINTAINS DOCUMENTATION OF THE SALARY COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WE MAKE OUR FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON OUR WEBSITE.
FORM 990, PART XI, LINE 9:	K-1 PARTNERSHIP LOSS 16,893.